Table/Structure Field list used by SAP ABAP Program LE325CF05 (Include LZ_BBP_UIF05)
SAP ABAP Program
LE325CF05 (Include LZ_BBP_UIF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | ||
| 2 | EABP - KZABSVER | Activate Budget Billing Procedure | ||
| 3 | EABP - OPBEL | Budget billing plan | ||
| 4 | EABP - VERTRAG | Contract | ||
| 5 | EABP - VKONTO | Contract Account Number | ||
| 6 | EABPS - FAEDN | Due date for net payment | ||
| 7 | EFG_PRINTPARAMS - LAST_DOC_ACT | Create Output Request after Last Document | ||
| 8 | EFG_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 9 | EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 10 | EFG_RANGES - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 11 | EFG_RANGES - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 12 | EMSG_GEN - MSGTY | Message type | ||
| 13 | EMSG_GEN - OKCODE | OK code for message object | ||
| 14 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 15 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 16 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 17 | EMSG_MSG - MSGID | Message Class | ||
| 18 | EMSG_MSG - MSGNO | Message Number | ||
| 19 | EMSG_MSG - MSGTY | Message Type | ||
| 20 | EMSG_MSG - MSGV1 | Message Variable | ||
| 21 | EMSG_MSG - MSGV2 | Message Variable | ||
| 22 | EMSG_MSG - MSGV3 | Message Variable | ||
| 23 | EMSG_MSG - MSGV4 | Message Variable | ||
| 24 | EPRINTPARAMS - LAST_DOC_ACT | Create Output Request after Last Document | ||
| 25 | EVER - ABSLANFO | Budget billing request for debtor | ||
| 26 | EVER - EINZDAT | Move-In Date | ||
| 27 | EVER - PYPLA | Alternative start month of payment plan | ||
| 28 | EVER - PYPLS | Starting month of payment plan | ||
| 29 | EVER - PYPLT | Payment plan type | ||
| 30 | EVER - SPARTE | Division | ||
| 31 | EVER - VBEZ | Text for contract | ||
| 32 | EVER - VERTRAG | Contract | ||
| 33 | EVERA - ABSLANFO | Budget billing request for debtor | ||
| 34 | EVERA - PYPLA | Alternative start month of payment plan | ||
| 35 | EVERA - PYPLS | Starting month of payment plan | ||
| 36 | EVERA - PYPLT | Payment plan type | ||
| 37 | EVERA - SPARTE | Division | ||
| 38 | EVERA - VBEZ | Text for contract | ||
| 39 | EVERU - EINZDAT | Move-In Date | ||
| 40 | FKKOP - FAEDN | Due date for net payment | ||
| 41 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 42 | FKKOP - WAERS | Transaction Currency | ||
| 43 | ISU00_OBJ_CONTR - CURFIELD | Cursor field | ||
| 44 | ISU00_OBJ_CONTR - CURLINE | Index of Current Step Loop Line | ||
| 45 | ISU00_OBJ_CONTR - FULLSCREEN | Display full screen | ||
| 46 | ISU00_OBJ_CONTR - INPERR | Indicator: input fields in this field group | ||
| 47 | ISU00_OBJ_CONTR - NO_CHANGE | No change allowed | ||
| 48 | ISU00_OBJ_CONTR - NO_DIALOG | Suppress database update | ||
| 49 | ISU00_OBJ_CONTR - NO_OTHER | No other object permitted | ||
| 50 | ISU00_OBJ_CONTR - UPD_ONLINE | Update online | ||
| 51 | ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 52 | ISU25_BUDBILPLAN - AUTO | ISU25_BUDBILPLAN-AUTO | ||
| 53 | ISU25_BUDBILPLAN - CONTR | ISU25_BUDBILPLAN-CONTR | ||
| 54 | ISU25_BUDBILPLAN - DB_IEABPS | ISU25_BUDBILPLAN-DB_IEABPS | ||
| 55 | ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | ||
| 56 | ISU25_BUDBILPLAN - EABPSD | ISU25_BUDBILPLAN-EABPSD | ||
| 57 | ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | ||
| 58 | ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | ||
| 59 | ISU25_BUDBILPLAN - INTEJVL | ISU25_BUDBILPLAN-INTEJVL | ||
| 60 | ISU25_BUDBILPLAN - INTEVER | ISU25_BUDBILPLAN-INTEVER | ||
| 61 | ISU25_BUDBILPLAN - MZ_EABPS | ISU25_BUDBILPLAN-MZ_EABPS | ||
| 62 | ISU25_BUDBILPLAN - PRINT_CONTROL | ISU25_BUDBILPLAN-PRINT_CONTROL | ||
| 63 | ISU25_BUDBILPLAN - REPRINT | ISU25_BUDBILPLAN-REPRINT | ||
| 64 | ISU25_BUDBILPLAN - TE020 | ISU25_BUDBILPLAN-TE020 | ||
| 65 | ISU25_BUDBILPLAN_AUTO - REA61 | ISU25_BUDBILPLAN_AUTO-REA61 | ||
| 66 | ISU25_BUDBILPLAN_AUTO - REA61_DONE | Indicators | ||
| 67 | ISU25_BUDBILPLAN_AUTO - REA61_OKCODE | Entry in OK code field | ||
| 68 | ISU25_BUDBILPLAN_AUTO - REA61_USE | ISU25_BUDBILPLAN_AUTO-REA61_USE | ||
| 69 | ISU25_BUDBILPLAN_AUTO - UMZUG | ISU25_BUDBILPLAN_AUTO-UMZUG | ||
| 70 | ISU25_BUDBILPLAN_CONTR - CURFIELD | Cursor field | ||
| 71 | ISU25_BUDBILPLAN_CONTR - CURLINE | Index of Current Step Loop Line | ||
| 72 | ISU25_BUDBILPLAN_CONTR - FULLSCREEN | Display full screen | ||
| 73 | ISU25_BUDBILPLAN_CONTR - INPERR | Indicator: input fields in this field group | ||
| 74 | ISU25_BUDBILPLAN_CONTR - NO_CHANGE | No change allowed | ||
| 75 | ISU25_BUDBILPLAN_CONTR - NO_DIALOG | Suppress database update | ||
| 76 | ISU25_BUDBILPLAN_CONTR - NO_OTHER | No other object permitted | ||
| 77 | ISU25_BUDBILPLAN_CONTR - UPD_ONLINE | Update online | ||
| 78 | ISU25_BUDBILPLAN_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 79 | ISU25_PRINT_CONTROL - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | ||
| 80 | ISU25_PRINT_CONTROL - PRINT_POSS_CHG | Print BB Plan or Payment Plan When Created/Displayed | ||
| 81 | ISU25_PRINT_CONTROL - PRINT_POSS_READ | ISU25_PRINT_CONTROL-PRINT_POSS_READ | ||
| 82 | REA61 - ABSCHLAG | Budget billing request for debtor | ||
| 83 | REA61 - BFAAC | Current differential amount | ||
| 84 | REA61 - EINZDAT | Move-In Date | ||
| 85 | REA61 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 86 | REA61 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | ||
| 87 | REA61 - PYPLA | Alternative start month of payment plan | ||
| 88 | REA61 - PYPLS | Starting month of payment plan | ||
| 89 | REA61 - PYPLT | Payment plan type | ||
| 90 | REA61 - SPARTE | Division | ||
| 91 | REA61 - SUBSPARTE1 | Division | ||
| 92 | REA61 - VBEZ | Text for contract | ||
| 93 | REA61 - VERTRAG | Contract | ||
| 94 | REA61 - VERTRAG1 | Contract | ||
| 95 | REA61 - WAERS | Transaction Currency | ||
| 96 | REGEN - CHANGED | Indicator: Change made | ||
| 97 | REGEN - EXIT_TYPE | Function with which editing was exited | ||
| 98 | REGEN - OKCODE | Function Code | ||
| 99 | REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 100 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 101 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 102 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 103 | SCREEN - INPUT | SCREEN-INPUT | ||
| 104 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 105 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 106 | SCREEN - NAME | SCREEN-NAME | ||
| 107 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 108 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 109 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 110 | SFKKOP - FAEDN | Due date for net payment | ||
| 111 | SWEINSTCOU - OBJKEY | Object key | ||
| 112 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 113 | SYST - MSGID | ABAP System Field: Message ID | ||
| 114 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 115 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 116 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 120 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 121 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 122 | TE020 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | ||
| 123 | TE020 - PRINT_POSS_CHG | Print BB Plan or Payment Plan When Created/Displayed | ||
| 124 | TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) |